NORTH DELHI MUNICIPAL CORPORATION

INTERNAL AUDIT DEPARTMENT

ZAP/CITY SP ZONE

No. ____/IAD/ZAP/CSPZ/2019 Dated________

Subject : Regarding recovery amounting to Rs._________ on account of shortage found on physical

verification/casting mistake of_______________________________________________

During the physical verification of store/security of Stock Books, shortage/casting mistake (as
per list attached) to the tune of Rs._________ has been noticed by the audit party.

You are therefore, requested to make good the loss by way of depositing the cost of the item as
mentioned above in the Municipal Treasury through G-8 receipt/challan and intimate to the audit party
immediately.

INTERNAL AUDIT OFFICER

ZAP/CITY SP ZONE
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